Consultant in SAP FICO, Group Reporting, FSCM

Ingevity
Ingevity provides specialty chemicals, high-performance carbon materials and engineered polymers
that purify, protect, and enhance the world around us.

Project: Greenfield Implementation
Product: S/4 HANA Group Reporting & S4 Finance
Roles & Responsibility:
* Responsible for executing SAP Implementation activities regarding to SAP S/4HANA Group Reporting
& Simple Finance
* Understand client requirements, provide solutions, functional specifications and configure the
system accordingly.
* Created presentation/workshop decks for Blueprint that need to be conveyed and be able to
present them to the client.
* Created Process Definition Document / Design Document (PDD) and Business Process Procedure (BPP)
for the solutions provided.
* Configured on premise/cloud and deliver work products packages conforming to the Client's
Standards & Requirements.
* Configuration Objects on Group Reporting:
Master Data Maintenance, Financial Statement Item mapping, Breakdown Categories, Sub item & sub
item categories, Hierarchy maintenance, Balance Carry forwards, Currency translation methods,
Reclassifications/IC eliminations, Tasks/selections, Purchase /Equity methods of consolidation,
Consolidation of Investments, NCI calculations, Custom Analytical Queries.
* Working in the below objects on Simple Finance module:
* General Ledger (Leading, non-leading, extension ledger)
* Payment cycle in Bank Accounting,
* End to Banking cycle (EBS, BCM, DMEE)
* New Asset Accounting,
* Cost Center & Profit Center planning
* Material Ledger

Coco Cola European Partners
This is the bottler of The Coca-Cola Company for Western Europe and the largest independent
Coca-Cola bottler in the world by revenue.

Project: Post Implementation & Go live support
Product: S/4 HANA Group Reporting (1809)
Roles & Responsibility:

* Involved in the following activities during the life cycle of implementation:
* Unit Testing, Integration Testing and UAT
* User Manual Preparation
* User Support activities
* Exposure to ASAP and other structured implementation methodologies
* Regularly interact with the onsite team/client
* Provide status updates in daily/weekly conference calls
* Maintain cordial relationship with onsite team/client
* Preparing Documents for Training for Users
* Solving product defects by raising OSS notes and implementing S-notes to fix the bug
* Worked in enchantment for the custom Fiori app to introduced workflow-based journal entry APP.
* Prepared Standard operating procedure for each process in Data monitor and Consolidation
monitor for the development and testing purpose.
* Prepared Application overview document for the support transition.
* Implemented Fully Automation of pre-month end activities which reduce 20 hours of human effort
every month.

Coco Cola European Partners
This is the bottler of The Coca-Cola Company for Western Europe and the largest independent
Coca-Cola bottler in the world by revenue.

Project: Enhancement & Extended support
Product: SAP FICO (ECC 6.0)
Roles & Responsibility:
* Worked in Production Enhancement in Finance (FI), Controlling (CO) and provide development
support to the tickets arising after go live.
* Creating Functional Specification and review Technical Specification Document.
* Working Closely with ABAP team while creating/modifying User Exit.
* To raise OSS notes for the required issues for standard program bug.
* Enhanced query level reports and created new reports through Query and report painter.
* Managing SEPA direct debits and SEPA bank transfers in conjunction with the Single Euro Payments
Area (SEPA), which has as its vision the creation of one integrated European payments area.
* Involved in Buying Desk and responsible for purchase order Management under FI/CO scope
* Worked on below Areas in enhancement project.
* Implemented BCM process.
* Created Budget Control process through Exit
* Managed the month end elimination process through EXIT.
* Newly created Intercompany IDoc process from Billing to Invoices.
* Modify the COPA revenue recognition process which is part of Monthly-end.
* Created Various Trading Partners and Tax codes for new legal Requirement.
* Created and tested few company codes which functioned in all the modules.
* Modified and created Multiple Smart forms for various areas.
* Created new Payment methods and Tested for complete cycle from Vendor Invoice to APP and BCM
as well.

Rolls-Royce Holdings plc
This is a multinational aerospace and defence company which designs, manufactures and distributes
power systems for aviation and other industries.

Project: Greenfield Implementation
Product: S/4 HANA Simple Finance (1709)
Roles & Responsibility:
* Involved gathering functional requirements through user workshops, meetings and with other
company's documents
* Analyzing Business Blueprints of ECC system and development new design of process flow for HANA
based on BBP.
* Doing GAP analysis and Creating FITS and GAPS list for based on HANA 1709.
* Worked with technical team to minimize gaps for new implementation of HANA
* Part of decision making team for which 3rd party application is suitable for minimizing GAPS and
change into FITS.
* Involved in process of FS and TS documents
* Attending meetings as daily stand ups and providing new ideas for betterment of project.
* Doing ABC analysis and prepared High-Level Design document for Client.
* Worked mostly in below Configuration object:
* New Asset Accounting
* Product Cost Planning
* Product Cost by Object
* Material Ledger
* Accounts Based COPA
* FSCM-BCM
* Electronic Bank Statement Configuration

Druk Green Power Corporation
This organization develops, operates, and maintains hydropower stations in Bhutan. Its expertise
includes investigation, design and engineering, contracting, and construction management of
hydropower projects.

Project: Implementation and Extended Support
Product: ECC 6.0
Roles & Responsibility:
* Involved in all phases of the Systems Development Life Cycle which include System Design,
Analysis, Configuration, System Testing, Data Conversion, and Production Support in FI-GL,
FI-AR, FI- AP, FI-AA, CO-CCA, CO-CEA, and CO-PA.
* Involved in analyzing the existing system, gathering functional requirements through user
workshops, gap analysis, and close the gaps by providing appropriate solutions.
Configured the settings of Enterprise Structure, Account Groups, Retained Earnings Accounts,
Field Status Variant, Tolerance Groups and Posting Period Variant.
* In Accounts Receivables involved in the configuration of Customer Account Groups, Number Ranges,
Tolerance Groups, Customer Master Data, Payment Terms, Incoming Payment Processing, Open Item
Clearing, and Dunning Procedures.
* In Accounts Payable Configured Vendor Account Groups, Document Number Ranges, Invoice Posting,
Manual and Automatic Payment Processing.
* Involved in the copying of General Ledger accounts and Vendor Master Records using SAP delivered
programs.
* Prepared Configuration setting for Cross Company Code transactions, line item display, and open
item processing for G/L, AR and AP.
* Involved in the configuration of Bank Master Data, House Banks and G/L Accounts in Different
Currencies for Each Bank Account, and Created Reconciliation Accounts for Vendors and Customers.